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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Raichur
Block Panchayat & Equivalent :
Devadurga
Type Of Transaction
Expenditures
Activity Code
46730244
Scheme Name
XV Finance Commission
Voucher Date
08/06/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,614
Particulars
ಮುಖ್ಯ ರಸ್ತೆಯಿಂದ ತಿಮ್ಮಣ್ಣ ನಾಯಕ ಇವರ ಮನೆಯವರೆಗೆ ಜಂಗಲ್ ಕಟಿಂಗ್ ಹಾಗೂ ಮರಂ ಹಾಕುವುದು.1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010049137190
GULAM RASOOL
170,614
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:18:02 AM.
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